XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Stock-based compensation (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Share-Based Payment Arrangement [Abstract] |
Stock option activity | The following table summarizes the Company’s stock option activity during the periods presented (in thousands except share and per share data):
| Number of options outstanding | Weighted average exercise price ($) | Weighted average remaining contractual term (years) | Aggregate intrinsic value ($)
Balance as of December 31, 2022 | 15,387,546 | $ | 1.76 |  | 7.12 | $ | 8,763 |
Granted | — | — |  |  |
Exercised | (672,583) | 0.81 |  |  | 40 |
Forfeited | (45,731) | 1.14 |  |  |
Expired | (26,821) | 0.81 |  |  |
Balance as of March 31, 2023 | 14,642,411 | $ | 1.72 |  | 7.45 |
Options exercisable as of March 31, 2023 | 11,919,869 | $ | 1.02 |  | 6.67 |
Options unvested as of March 31, 2023 | 3,544,841 | $ | 3.84 |  | 8.75 |
RSU activity | The following table summarizes the RSU activity and related information under the 2022 Plan:
| Number of Outstanding |  | Weighted average Grant Date Fair Value ($)
Unvested as of December 31, 2022 | 8,143,304 |  |  | $ | 5.69 |
Granted | 3,492,520 |  |  | 0.54 |
Forfeited | (130,619) |  |  | — |
Vested | — |  |  | — |
Unvested as of March 31, 2023 | 11,505,205 |  |  | $ | 4.11 |
Expected to vest as of March 31, 2023 | 10,644,546 |  |  | $ | 4.15 |
Stock-based compensation expense | The following table summarizes the stock-based compensation expense classified in the condensed consolidated statements of operations and comprehensive loss as follows (in thousands):
| Three months ended March 31,
| 2023 |  | 2022
Cost of revenue | $ | 377 |  |  | $ | 32 |
Research and development | 2,760 |  |  | 60 |
General and administrative | 3,294 |  |  | 629 |
Sales and marketing | 324 |  |  | 62 |
Total stock-based compensation | $ | 6,755 |  |  | $ | 783 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration